96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
27,432 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-3,106 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
-3,106 GBP2018-04-01 ~ 2019-03-31
27,432 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-33,330 GBP2018-04-01 ~ 2019-03-31
-38,489 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-36,436 GBP2018-04-01 ~ 2019-03-31
-11,057 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
30 GBP2018-04-01 ~ 2019-03-31
25 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-38,226 GBP2018-04-01 ~ 2019-03-31
-11,032 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,374 GBP2018-04-01 ~ 2019-03-31
171 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-36,852 GBP2018-04-01 ~ 2019-03-31
-10,861 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,820 GBP2018-03-31
Fixed Assets
1,820 GBP2018-03-31
Debtors
1,045 GBP2019-03-31
364 GBP2018-03-31
Cash at bank and in hand
8,459 GBP2019-03-31
51,957 GBP2018-03-31
Current Assets
9,504 GBP2019-03-31
52,321 GBP2018-03-31
Creditors
-9,417 GBP2019-03-31
-9,302 GBP2018-03-31
Net Current Assets/Liabilities
87 GBP2019-03-31
43,019 GBP2018-03-31
Total Assets Less Current Liabilities
87 GBP2019-03-31
44,839 GBP2018-03-31
Net Assets/Liabilities
87 GBP2019-03-31
44,839 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Retained earnings (accumulated losses)
77 GBP2019-03-31
44,829 GBP2018-03-31
Average number of employees in administration and support functions
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,442 GBP2018-03-31
Furniture and fittings
1,425 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,867 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,442 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,425 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-10,867 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,839 GBP2018-03-31
Furniture and fittings
1,208 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,047 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-7,839 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-1,208 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-9,047 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,603 GBP2018-03-31
Furniture and fittings
217 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
1,045 GBP2019-03-31
364 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,174 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
606 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2018-03-31
Amounts owed to directors
Current
9,417 GBP2019-03-31
5,872 GBP2018-03-31
Creditors
Current
9,417 GBP2019-03-31
9,302 GBP2018-03-31